(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -38.39%26.01M | 8.03%144.7M | 38.35%138.79M | 53.97%95.85M | 2.08%42.22M | -60.75%133.94M | -57.69%100.31M | -60.76%62.26M | -29.95%41.37M | 7.25%341.23M |
Operating revenue | -38.39%26.01M | 8.03%144.7M | 38.35%138.79M | 53.97%95.85M | 2.08%42.22M | -60.75%133.94M | -57.69%100.31M | -60.76%62.26M | -29.95%41.37M | 7.25%341.23M |
Other operating revenue | ---- | --625.47K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -35.12%33.4M | -28.81%197.22M | -21.26%147.43M | -17.27%104.07M | -19.06%51.47M | 5.73%277.05M | 4.84%187.25M | 14.09%125.79M | 33.57%63.59M | 16.81%262.04M |
Operating cost | -48.14%18.68M | -37.84%112.46M | -24.02%94.53M | -13.33%70.49M | -6.70%36.03M | -3.03%180.92M | -2.06%124.42M | -0.49%81.33M | 22.27%38.62M | 13.00%186.57M |
Operating tax surcharges | -264.30%-44.74K | 159.91%1.31M | -0.80%468.56K | -31.09%135.44K | -82.53%27.23K | -68.95%505.74K | -58.12%472.34K | -78.89%196.55K | -52.05%155.85K | -15.24%1.63M |
Operating expense | -4.77%3.63M | 29.27%27.07M | 7.79%14.26M | -6.77%8.63M | -36.96%3.81M | 24.01%20.94M | 22.84%13.23M | 37.05%9.25M | 50.46%6.05M | 27.14%16.89M |
Administration expense | -6.00%6.49M | -23.20%35.99M | -13.99%23.42M | -16.17%15.42M | -23.40%6.9M | 49.07%46.86M | 28.84%27.23M | 83.25%18.4M | 58.81%9.01M | 32.25%31.43M |
Financial expense | 139.09%663.57K | -59.42%1.05M | -71.07%469.69K | -63.35%367.9K | -78.58%277.54K | 6.78%2.58M | -8.70%1.62M | -24.69%1M | 204.47%1.3M | 552.55%2.42M |
-Interest expense (Financial expense) | 99.15%796.61K | 94.31%2.96M | 81.35%2.04M | 123.11%1.32M | 308.77%400K | 20.70%1.52M | 23.11%1.12M | 20.50%589.73K | -20.98%97.85K | 6,980.75%1.26M |
-Interest Income (Financial expense) | -27.03%-946.16K | -40.01%-3.05M | -27.26%-2.37M | -10.48%-1.66M | -28.26%-744.83K | -53.42%-2.18M | -140.66%-1.86M | -332.43%-1.5M | -144.75%-580.72K | 8.10%-1.42M |
Research and development | -10.12%3.97M | -23.37%19.34M | -29.56%14.28M | -42.17%9.03M | -47.76%4.42M | 9.26%25.24M | 21.00%20.27M | 64.90%15.61M | 51.68%8.46M | 16.21%23.1M |
Credit Impairment Loss | 148.61%11.93M | -26.55%-56.32M | -455.07%-24.25M | -16.83%7.49M | 85.10%4.8M | -36.91%-44.51M | 68.08%-4.37M | 185.27%9M | 297.27%2.59M | -114.00%-32.51M |
Asset Impairment Loss | ---- | -70.89%-4.85M | --8.66K | --8.66K | ---- | -25,223.94%-2.84M | --0 | --0 | ---- | 200.00%11.3K |
Other net revenue | 91.62%12.49M | -49.49%-56.37M | -742.69%-19.91M | -15.07%10.99M | 78.62%6.52M | -43.12%-37.71M | 128.87%3.1M | 256.25%12.94M | 400.52%3.65M | -109.83%-26.35M |
Fair value change income | ---- | ---- | -98.12%26.9K | --0 | ---5.47K | --1.49M | --1.43M | --810.63K | ---- | ---- |
Invest income | -91.94%30.3K | -63.33%1.26M | -63.32%1.05M | -60.56%757.46K | -46.12%375.74K | 37.52%3.44M | 819.42%2.87M | --1.92M | --697.35K | --2.5M |
-Including: Investment income associates | 133.05%26.78K | 96.31%-53.51K | 87.78%-29.08K | 93.14%-10.05K | ---81.03K | ---1.45M | ---238.09K | ---146.38K | ---- | ---- |
Asset deal income | ---- | -24.51%131.8K | 122.53%131.8K | 201.42%131.8K | ---- | --174.6K | ---584.97K | ---129.96K | ---- | ---- |
Other revenue | -61.07%524.23K | -24.62%3.41M | -16.81%3.12M | 94.87%2.6M | 276.36%1.35M | 24.10%4.53M | 42.42%3.75M | -41.26%1.34M | 255.91%357.81K | 37.66%3.65M |
Operating profit | 287.23%5.11M | 39.78%-108.89M | 65.93%-28.56M | 105.48%2.77M | 85.31%-2.73M | -442.16%-180.82M | -275.49%-83.84M | -226.19%-50.6M | -281.52%-18.57M | -34.99%52.84M |
Add:Non operating Income | --250K | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | -99.86%3K |
Less:Non operating expense | -99.99%3.65 | -64.21%641.96K | 1,245.49%172.05K | 112,025.68%106.1K | --27.32K | 14,598.14%1.79M | 1,941.57%12.79K | -82.02%94.63 | ---- | -87.89%12.2K |
Total profit | 294.45%5.36M | 40.02%-109.53M | 65.73%-28.73M | 105.27%2.67M | 85.17%-2.75M | -445.62%-182.61M | -275.51%-83.85M | -226.18%-50.6M | -281.52%-18.57M | -36.60%52.84M |
Less:Income tax cost | 0.45%2.23M | -10.91%-4.43M | -663.04%-3.18M | -26.34%1.22M | 417.93%2.22M | -167.14%-4M | -90.33%564.79K | -68.70%1.66M | -59.74%429.54K | -42.82%5.95M |
Net profit | FLtoP3.12M | FPtoL-105.1M | FPtoL-25.55M | FLtoP1.44M | FPtoL-4.98M | SL-178.61M | SL-84.41M | SL-52.26M | SL-19M | -35.71%46.88M |
Net profit from continuing operation | 162.70%3.12M | 41.16%-105.1M | 69.73%-25.55M | 102.77%1.44M | 73.79%-4.98M | -480.98%-178.61M | -301.29%-84.41M | -250.13%-52.26M | ---19M | -35.71%46.88M |
Less:Minority Profit | -133.86%-571.06K | 58.56%-253.64K | -389.14%-1.52M | 221.34%209.03K | 2,234.78%1.69M | -7,111.07%-612.09K | -1,619,662.15%-309.86K | ---172.26K | ---78.99K | ---8.49K |
Net profit of parent company owners | 155.40%3.69M | 41.10%-104.84M | 71.42%-24.04M | 102.37%1.24M | 64.77%-6.67M | -479.61%-178M | -300.55%-84.1M | -249.64%-52.09M | -306.48%-18.92M | -35.70%46.89M |
Earning per share | ||||||||||
Basic earning per share | 155.44%0.0581 | 41.07%-1.65 | 71.42%-0.378 | 102.37%0.0194 | 65.07%-0.1048 | -425.58%-2.8 | -261.54%-1.3227 | -175.15%-0.8191 | -203.45%-0.3 | -62.45%0.86 |
Diluted earning per share | 155.44%0.0581 | 41.07%-1.65 | 71.42%-0.378 | 102.37%0.0194 | 65.07%-0.1048 | -425.58%-2.8 | -261.54%-1.3227 | -175.15%-0.8191 | -203.45%-0.3 | -62.45%0.86 |
Other composite income | ||||||||||
Total composite income | 162.70%3.12M | 41.16%-105.1M | 69.73%-25.55M | 102.77%1.44M | 73.79%-4.98M | -480.98%-178.61M | -301.29%-84.41M | -250.13%-52.26M | -307.34%-19M | -35.71%46.88M |
Total composite income of parent company owners | 155.40%3.69M | 41.10%-104.84M | 71.42%-24.04M | 102.37%1.24M | 64.77%-6.67M | -479.61%-178M | -300.55%-84.1M | -249.64%-52.09M | -306.48%-18.92M | -35.70%46.89M |
Total composite income of minority owners | -133.86%-571.06K | 58.56%-253.64K | -389.14%-1.52M | 221.34%209.03K | 2,234.78%1.69M | -7,111.07%-612.09K | -1,619,662.15%-309.86K | ---172.26K | ---78.99K | ---8.49K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data